[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15289156.082023-06-0180311Actual
1813202.002022-06-018056Actual
33942606.002024-12-018016Actual
29497679.002024-07-318036Actual
371221287.002025-03-018063Actual
15316226.302023-06-0180411Actual
7423200.002022-11-018056Budget
375901646.002025-03-018017Actual
34292982.922024-12-018068Actual
1671200.002022-06-018026Budget
20336110.342023-11-0180211Actual
4907749.002022-09-018065Actual
27775118.852024-05-3180212Actual
5969907.002022-10-018015Actual
88241079.892022-12-028018Actual
64401155.002022-10-018017Actual
27601564.602024-05-3180311Actual
1644222.042023-07-0280212Actual
22011346.002023-12-308046Actual
32158427.362024-09-3080311Actual
36653907.162025-01-3080111Actual
24142888.002024-02-298067Actual
342591285.952024-12-018028Actual
25433160.342024-03-3180411Actual
35174364.002024-12-308046Actual
2141380.002022-06-018028Budget
16943211.002023-08-018056Actual
7561950.002022-11-018017Budget
21780497.002023-12-308064Actual
4518531.002022-09-018013Actual
11761300.002023-03-018026Actual
206241653.002023-12-028013Actual
7700750.002022-11-018018Budget
27574273.102024-05-3180211Actual
12938550.002023-04-018036Budget
9394808.002022-12-308065Actual
12621831.002023-04-018064Actual
13721909.002023-05-018015Actual
212161785.962023-12-028018Actual
326671323.002024-10-318064Actual
31721173.002024-09-308026Actual
30205715.302024-07-3180613Actual
1830360.332023-09-0180211Actual
8026150.002022-12-028073Actual
3211750.002022-07-028018Budget
26716350.382024-04-3080113Actual
8451550.002022-12-028036Budget
5315789.002022-09-018017Actual
13172806.002023-04-018017Actual
325121587.002024-10-318013Actual
31331722.322024-08-3180613Actual
18275299.702023-09-0180111Actual
110571375.352023-01-308018Actual
2013650.002022-06-018067Budget
318911731.002024-09-308017Actual
12510200.002023-04-018073Budget
2662890.002022-07-028065Actual
80741197.002022-12-028014Actual
16863128.002023-08-018026Actual
16836499.002023-08-018016Actual
302621836.002024-08-318013Actual
181561360.202023-09-018018Actual
8546200.002022-12-028056Budget
2418159.002022-07-028073Actual
18098756.002023-09-018067Actual
18418222.042023-09-0180611Actual
30708418.002024-08-318066Actual
1847649.702023-09-0180112Actual
22394213.532023-12-3080311Actual
17246308.212023-08-0180111Actual
9721480.002022-12-308066Budget
9939750.002022-12-308018Budget
384851301.002025-04-018065Actual
8276668.002022-12-028065Actual
34698766.182024-12-0180213Actual
28369408.002024-07-018046Actual
2201480.002022-06-018068Budget
383921108.002025-04-018064Actual
546209.002022-05-018026Actual
10452850.002023-01-308015Budget
17922561.002023-09-018036Actual
195951543.002023-11-018013Actual
13032351.002023-04-018056Actual
11572850.002023-03-018015Budget
6207655.002022-10-018036Actual
22454369.912023-12-3080611Actual
7621750.002022-11-018067Budget
37533536.002025-03-018066Actual
160011197.002023-07-028017Actual
19954495.002023-11-018036Actual
3258511.702022-07-028028Actual
34378183.742024-12-0180211Actual
2557825.232024-03-3180212Actual
35093483.002024-12-308016Actual
596550.002022-05-018036Budget
308001260.002024-08-318067Actual
13871406.002023-05-018036Actual
5783200.002022-10-018073Actual
9520280.002022-12-308026Budget
2884446.002022-07-028046Actual
1583188.002023-07-028026Actual
24401238.002024-02-2980411Actual
12104750.002023-03-018067Budget
13661696.002023-05-018064Actual
25259811.702024-03-318028Actual
13956397.002023-05-018066Actual
10588546.002023-01-308016Actual
33463813.542024-10-3180612Actual
1875405.002022-06-018066Actual
22248716.252023-12-308028Actual
99381575.352022-12-308018Actual
35531359.282024-12-3080211Actual
19422318.852023-10-0180611Actual
316011318.002024-09-308015Actual
359731054.002025-01-308063Actual
35148600.002024-12-308036Actual
28288613.002024-07-018016Actual
22037188.002023-12-308056Actual
2555133.742024-03-3180112Actual
17867509.002023-09-018016Actual
175971108.002023-09-018063Actual
91961100.002022-12-308014Budget
2351744.382024-01-3080112Actual
11712480.002023-03-018016Budget
4053265.002022-08-018056Actual
13092468.002023-04-018066Actual
292561795.002024-07-318014Actual
15350345.452023-06-0180611Actual
169100.002022-05-018073Budget
9393650.002022-12-308065Budget
10186380.002023-01-308063Budget
4381480.002022-08-018028Budget
10733515.002023-01-308046Actual
296741247.002024-07-318067Actual
11856401.002023-03-018046Actual
5970850.002022-10-018015Budget
9011578.002022-12-308013Actual
18978186.002023-10-018056Actual
14851169.002023-06-018026Actual
10636211.002023-01-308026Actual
277749.002022-05-018064Actual
7424188.002022-11-018056Actual
19188898.072023-10-018028Actual
25293828.372024-03-318068Actual
1744723.102023-08-0180112Actual
38570262.002025-04-018026Actual
4380811.702022-08-018028Actual
36350320.002025-01-308056Actual
1019380.002022-05-018028Budget
19389122.042023-10-0180511Actual
11493650.002023-03-018064Budget
3259380.002022-07-028028Budget
11056750.002023-01-308018Budget
9257882.002022-12-308064Actual
114311000.002023-03-018014Budget
2561043.312024-03-3180612Actual
20308392.262023-11-0180111Actual
10918850.002023-01-308017Budget
18926468.002023-10-018036Actual
20779669.002023-12-028064Actual
18357172.042023-09-0180411Actual
3725757.002022-08-018015Actual
31152610.342024-08-3180112Actual
7232620.002022-11-018016Actual
33429112.462024-10-3180212Actual
12888200.002023-04-018026Budget
10510690.002023-01-308065Actual
26007293.002024-04-308016Actual
12433356.002023-04-018063Actual
1954950.002022-06-018017Budget
16685583.002023-08-018064Actual
279261106.542024-05-3180613Actual
2419100.002022-07-028073Budget
2603890.002022-07-028015Actual
29442515.002024-07-318016Actual
11305412.002023-03-018063Actual
6031742.002022-10-018065Actual
15234372.042023-06-0180111Actual
2342661.402024-01-3080511Actual
26565245.442024-04-3080611Actual
9070403.002022-12-308063Actual
35849759.162024-12-3080213Actual
27078946.002024-05-318065Actual
3784907.002022-08-018065Actual
38981339.062025-04-0180211Actual
5643550.002022-10-018013Budget
382371715.002025-04-018013Actual
8873480.002022-12-028028Budget
26776738.112024-04-3080613Actual
309201375.352024-08-318068Actual
43321035.952022-08-018018Actual
58311272.002022-10-018014Actual
748480.002022-05-018066Budget
4578380.002022-09-018063Budget
216271440.002023-12-308013Actual
4987511.002022-09-018016Actual
7809380.002022-11-018068Budget
2990480.002022-07-028066Budget
190671189.002023-10-018017Actual
18952257.002023-10-018046Actual
39154575.242025-04-0180112Actual
358850.002022-05-018015Budget
1623550.002022-06-018016Budget
316361229.002024-09-308065Actual
10780300.002023-01-308056Actual
27628453.962024-05-3180411Actual
20417124.172023-11-0180511Actual
15618852.002023-07-028014Actual
13031280.002023-04-018056Budget
19841623.002023-11-018065Actual
274262049.602024-05-318018Actual
11634856.002023-03-018065Actual
30173796.002024-07-3180213Actual
22367163.532023-12-3080211Actual
35731243.322024-12-3080212Actual
75621155.002022-11-018017Actual
150211323.002023-06-018017Actual
12231380.002023-03-018028Budget
1632360.332023-07-0280511Actual
3070950.002022-07-028017Budget
6628480.002022-10-018028Budget
10127550.002023-01-308013Budget
32547972.002024-10-318063Actual
37474445.002025-03-018046Actual
256951418.002024-04-308013Actual
32185475.242024-09-3080411Actual
3791179.482025-03-0180511Actual
281032174.002024-07-018014Actual
37500326.002025-03-018056Actual
331072026.882024-10-318018Actual
547200.002022-05-018026Budget
13816476.002023-05-018016Actual
3396611.002022-08-018013Actual
14287228.422023-05-0180311Actual
27488955.642024-05-318068Actual
285201143.002024-07-018067Actual
4439480.002022-08-018068Budget
28075410.002024-07-018073Actual
33548701.262024-10-3180213Actual
17301163.532023-08-0180311Actual
293841118.002024-07-318065Actual
18720626.002023-10-018064Actual
24790497.002024-03-318064Actual
38543515.002025-04-018016Actual
32845157.002024-10-318026Actual
3862595.002022-08-018016Actual
15533945.002023-07-028063Actual
15911259.002023-07-028056Actual
3910287.002022-08-018026Actual
308582625.372024-08-318018Actual
16269166.722023-07-0280311Actual
32422985.482024-09-3080213Actual
13233750.002023-04-018067Budget
31272387.222024-08-3180113Actual
12840513.002023-04-018016Actual
58301100.002022-10-018014Budget
10589480.002023-01-308016Budget
278931083.732024-05-3180213Actual
24374164.592024-02-2980311Actual
2604850.002022-07-028015Budget
749487.002022-05-018066Actual
18778638.002023-10-018015Actual
17274115.652023-08-0180211Actual
19010421.002023-10-018066Actual
14964360.002023-06-018066Actual
349072003.002024-12-308014Actual
319832182.942024-09-308018Actual
9521225.002022-12-308026Actual
2662464.592024-04-3080112Actual
251381360.002024-03-318017Actual
2281550.002022-07-028013Budget
643380.002022-05-018046Budget
11105380.002023-01-308028Budget
31801291.002024-09-308056Actual
327601277.002024-10-318065Actual
23912505.002024-02-298016Actual
247561013.002024-03-318014Actual
2340380.002022-07-028063Budget
222201375.352023-12-308018Actual
276650.002022-05-018064Budget
3561284.802024-12-3080511Actual
13897331.002023-05-018046Actual
1158624.002022-06-018013Actual
36681320.982025-01-3080211Actual
8275650.002022-12-028065Budget
320111158.682024-09-308028Actual
7330648.002022-11-018036Actual
17774644.002023-09-018015Actual
6768703.002022-11-018013Actual
38650336.002025-04-018056Actual
125581000.002023-04-018014Budget
21244860.192023-12-028028Actual
18601935.002023-10-018063Actual
36270167.002025-01-308026Actual
22281701.092023-12-308068Actual
231971346.562024-01-308018Actual
36794475.242025-01-3080611Actual
19714921.002023-11-018014Actual
8213650.002022-12-028015Budget
830950.002022-05-018017Budget
6255506.002022-10-018046Actual
34579203.952024-12-0180212Actual
114301178.002023-03-018014Actual
5782200.002022-10-018073Budget
133131360.202023-04-018018Actual
284851963.002024-07-018017Actual
2140675.342022-06-018028Actual
9987867.762022-12-308028Actual
1814200.002022-06-018056Budget
10373650.002023-01-308064Budget
14811039.002022-06-018015Actual
28899610.342024-07-0180112Actual
24319274.172024-02-2980111Actual
11244710.002023-03-018013Actual
35645555.022024-12-3080611Actual
246361653.002024-03-318013Actual
35822369.682024-12-3080113Actual
10917955.002023-01-308017Actual
11904207.002023-03-018056Actual
23317285.872024-01-3080111Actual
216611060.002023-12-308063Actual
8545334.002022-12-028056Actual
285782482.952024-07-018018Actual
8683831.002022-12-028017Actual
30595262.002024-08-318026Actual
22694407.002024-01-308073Actual
4908650.002022-09-018065Budget
23819779.002024-02-298015Actual
16976433.002023-08-018066Actual
23399235.872024-01-3080411Actual
32604520.002024-10-318073Actual
12984497.002023-04-018046Actual
6032650.002022-10-018065Budget
9859636.002022-12-308067Actual
6208550.002022-10-018036Budget
88380.002022-05-018063Budget
304751243.002024-08-318015Actual
22757571.002024-01-308064Actual
16778827.002023-08-018065Actual
11713556.002023-03-018016Actual
29934458.212024-07-3180411Actual
372421386.002025-03-018064Actual
29880181.612024-07-3180211Actual
10372623.002023-01-308064Actual
12889196.002023-04-018026Actual
65801288.982022-10-018018Actual
25789308.002024-04-308073Actual
21123945.002023-12-028017Actual
23047425.002024-01-308066Actual
26114209.002024-04-308056Actual
103131000.002023-01-308014Budget
4767823.002022-09-018064Actual
3317480.002022-07-028068Budget
2293494.002024-01-308026Actual
8605480.002022-12-028066Budget
171261479.902023-08-018018Actual
20390226.302023-11-0180411Actual
2202701.092022-06-018068Actual
9664200.002022-12-308056Budget
1216380.002022-06-018063Budget
4440740.492022-08-018068Actual
20363102.892023-11-0180311Actual
347871715.002024-12-308013Actual
154981797.002023-07-028013Actual
4656200.002022-09-018073Actual
370871906.002025-03-018013Actual
21336280.552023-12-0280111Actual
1622519.002022-06-018016Actual
35233470.002024-12-308066Actual
7093650.002022-11-018015Budget
33401460.342024-10-3180112Actual
2880796.512024-07-0180511Actual
38149678.462025-03-0180213Actual
890676.002022-05-018067Actual
336371587.002024-12-018013Actual
18898176.002023-10-018026Actual
1018617.762022-05-018028Actual
12841480.002023-04-018016Budget
10977823.002023-01-308067Actual
15590286.002023-07-028073Actual
13599415.002023-05-018073Actual
27546807.162024-05-3180111Actual
38598685.002025-04-018036Actual
2393985.002024-02-298026Actual
31775368.002024-09-308046Actual
22815814.002024-01-308015Actual
21364160.342023-12-0280211Actual
22339356.082023-12-3080111Actual
19748535.002023-11-018064Actual
11245550.002023-03-018013Budget
2144552.892023-12-0280511Actual
354451210.192024-12-308068Actual
3318687.462022-07-028068Actual
3397550.002022-08-018013Budget
23698201.002024-02-298073Actual
37179405.002025-03-018073Actual
6829454.002022-11-018063Actual
36561982.922025-01-308028Actual
35200237.002024-12-308056Actual
34459164.592024-12-0180511Actual
19686428.002023-11-018073Actual
23259740.492024-01-308068Actual
14015945.002023-05-018017Actual
160941517.782023-07-028018Actual
165301622.002023-08-018013Actual
18006401.002023-09-018066Actual
24347115.652024-02-2980211Actual
5705375.002022-10-018063Actual
166501095.002023-08-018014Actual
381801183.732025-03-0180613Actual
19926167.002023-11-018026Actual
5563643.522022-09-018068Actual
349421337.002024-12-308064Actual
35558414.602024-12-3080311Actual
3960550.002022-08-018036Budget
9617348.002022-12-308046Actual
36185977.002025-01-308065Actual
4986480.002022-09-018016Budget
24883687.002024-03-318065Actual
2932200.002022-07-028056Budget
11857480.002023-03-018046Budget
372072060.002025-03-018014Actual
11165669.282023-01-308068Actual
242611031.402024-02-298068Actual
29852824.182024-07-3180111Actual
231041039.002024-01-308017Actual
30146332.842024-07-3180113Actual
7377380.002022-11-018046Budget
26147288.002024-04-308066Actual
18658214.002023-10-018073Actual
364401856.002025-01-308017Actual
4253650.002022-08-018067Budget
388332129.912025-04-018018Actual
365332428.402025-01-308018Actual
12291480.002023-03-018068Budget
14232315.662023-05-0180111Actual
6110480.002022-10-018016Budget
20451219.912023-11-0180611Actual
30354417.002024-08-318073Actual
393011013.552025-04-0180213Actual
38683536.002025-04-018066Actual
17682834.002023-09-018014Actual
7888550.002022-12-028013Budget
5237501.002022-09-018066Actual
33282349.702024-10-3180311Actual
12370550.002023-04-018013Budget
125591085.002023-04-018014Actual
4194850.002022-08-018017Budget
28395320.002024-07-018056Actual
1446362.462023-05-0180612Actual
161561031.402023-07-028068Actual
47041146.002022-09-018014Actual
2014705.002022-06-018067Actual
7622865.002022-11-018067Actual
297322151.122024-07-318018Actual
282301192.002024-07-018065Actual
16891497.002023-08-018036Actual
2653145.442024-04-3080511Actual
36998803.022025-01-3080213Actual
36030315.002025-01-308073Actual
29019553.892024-07-0180113Actual
2524650.002022-07-028064Budget
23967519.002024-02-298036Actual
28698824.182024-07-0180111Actual
150561039.002023-06-018067Actual
9472632.002022-12-308016Actual
9570648.002022-12-308036Actual
263012382.942024-04-308018Actual
25852861.002024-04-308064Actual
7810487.452022-11-018068Actual
5564480.002022-09-018068Budget
4114480.002022-08-018066Budget
2931270.002022-07-028056Actual
8498376.002022-12-028046Actual
5642531.002022-10-018013Actual
6690669.282022-10-018068Actual
8932380.002022-12-028068Budget
10264162.002023-01-308073Actual
499550.002022-05-018016Budget
3536173.002022-08-018073Actual

Generated 2025-05-31 20:45:17.429 UTC